Accounts Payable Specialist

Location
CZ-Brno

Job ID

45180

Function

Finance

Overview

Zebra Technologies is a global leader within the High-Technology area. With the most recognized brand in the automatic identification industry and the most complete product line, Zebra is dedicated to transforming our clients’ business through innovative products, reliable services and – most importantly – our committed employees. Our solutions are used to improve business processes, increase productivity, improve quality, lower costs and strengthen security.

Position Purpose

You will join the Zebra Finance Shared Service Center in Brno with approx. 100 employees and will be a member of the AP EMEA Processing team which consists of 10 AP Specialists (Juniors, Seniors, Lead).

Responsibilities

Invoice indexing and processing (PO and Non PO invoices)

Meet targets of internal KPIs

Address processing issues properly

Recommend process improvements

Support of month end close activities

Prepare data for invoice accruals

Ensure all processes are compliant to legal and company requirements

Qualifications

High School finished with the Leaving exam

Experience in Finance department (AP, AR, VMDM) in Shared Service environment is a big advantage

Good communication skills, including excellent English, both written and spoken

Ability to prioritize effectively, good problem solving abilities, able to work under pressure and to handle multiple requests simultaneously